Billed Entity:
182896
ACADEMY OF OUR LADY OF GUAM
FRN:
775986
Funding Year:
2002
470#:
178740000381572
471#:
302044
SPIN:
143003029
Guam Cellular & Paging
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$420.00
Last Date of Service:
 
Disbursed Amount:
$330.00
Payment Mode:
BEAR
Remaining:
$90.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
50
50
Requested Amount:
$420.00
$420.00